ROCHESTER BUSINESS CHARITABLE ORGANIZATION INC (EIN 010811494) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

MICHAEL HEDGES

Phone

5852498400

Tax Period

2024-01-01 to 2024-12-31

ROCHESTER BUSINESS CHARITABLE ORGANIZATION INC, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $211K in total revenue in fiscal year 2024.

Mission

TO FUNDRAISE AND PROMOTE CHARITABLE ACTIVITIES IN MONROE COUNTY, NEW YORK

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $196,600

Investment Income $1,849

Other Revenue $12,322

TOTAL REVENUE $210,771

Expense Breakdown

Grants Paid $108,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,803

Other Expenses $96,380

TOTAL EXPENSES $204,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,771	$204,440	+0.0%
Expenses	$204,880	$203,680	+0.0%
Net Income	$5,891	$760	+6.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRIAN HEDGES	Treasurer	Officer	$0	$0	$0
ANDREW DWYER	BOARD MEMBER	Officer	$0	$0	$0
ANDREW PLUTA	President	Officer	$0	$0	$0
DAVID LYTTLE	BOARD MEMBER	Officer	$0	$0	$0
MICHAEL HEDGES	BOARD MEMBER	Officer	$0	$0	$0
MARK ALLEN	BOARD MEMBER	Officer	$0	$0	$0
DENIS JEFFRIES	BOARD MEMBER	Officer	$0	$0	$0
VINCENT LECCE	BOARD MEMBER	Officer	$0	$0	$0
STACIE MULDOON	BOARD MEMBER	Officer	$0	$0	$0
BEN DOBRZYNSKI	BOARD MEMBER	Officer	$0	$0	$0
JON FOGLE	BOARD MEMBER	Officer	$0	$0	$0
MATT WEINS	BOARD MEMBER	Officer	$0	$0	$0
BRIAN HEDGES	BOARD MEMBER	Officer	$0	$0	$0
MICHAEL OVERMYER	BOARD MEMBER	Officer	$0	$0	$0
MICHAEL BAKER	BOARD MEMBER	Officer	$0	$0	$0
MARC MISIUREWICZ	BOARD MEMBER	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$210,771	$204,880	$146,372	$5,891
2023	$204,440	$203,680	$134,481	$760
2022	$181,675	$188,865	$43,720	$-7,190

ROCHESTER BUSINESS CHARITABLE ORGANIZATION INC